City Pays Upper Trinity for November Water
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Description
The City of Sanger paid $43,034.57 to Upper Trinity for November 2025 wholesale water purchases. This payment supports the city's ongoing potable water supply.
Contract Details
Contract Amount
$43,034.57
Vendor
UPPER TRINITY
Agency
City of Sanger city, TX
Contract Type
UTILITIES
Document Date
February 17, 2026
Contract Term
Water purchase November 2025
Renewal Info
Ongoing wholesale water supply arrangement with periodic billing; long-term supply contract details are not provided.
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